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PILATESHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 33060394
Vodroffsvej 63, 1900 Frederiksberg C
tel: 60130651
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.01 | 752.35 | 617.94 | 1 031.53 | 947.10 |
| Employee benefit expenses | - 655.85 | - 776.66 | - 832.17 | - 875.09 | - 923.39 |
| EBIT | -22.84 | -24.31 | - 214.23 | 156.43 | 23.71 |
| Other financial expenses | -1.46 | -0.41 | -2.41 | -0.68 | -0.32 |
| Pre-tax profit | -24.30 | -24.73 | - 216.64 | 155.75 | 23.39 |
| Income taxes | 4.96 | 5.42 | -11.06 | -52.67 | 32.27 |
| Net earnings | -19.34 | -19.30 | - 227.70 | 103.08 | 55.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 52.87 | 55.48 | 61.30 | 63.20 | 65.10 |
| Long term receivables total | |||||
| Finished products/goods | 34.87 | 24.25 | 21.23 | 20.76 | 15.01 |
| Inventories total | 34.87 | 24.25 | 21.23 | 20.76 | 15.01 |
| Current trade debtors | 14.95 | 12.47 | 15.75 | 16.65 | 16.90 |
| Current other receivables | 38.24 | ||||
| Current deferred tax assets | 65.84 | 69.26 | 58.20 | 40.64 | 37.79 |
| Short term receivables total | 119.03 | 81.74 | 73.95 | 57.29 | 54.69 |
| Cash and bank deposits | 85.48 | 17.45 | 27.19 | 56.33 | 95.31 |
| Cash and cash equivalents | 85.48 | 17.45 | 27.19 | 56.33 | 95.31 |
| Balance sheet total (assets) | 292.25 | 178.91 | 183.67 | 197.58 | 230.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 183.46 | - 202.80 | - 222.11 | - 449.81 | - 346.73 |
| Profit of the financial year | -19.34 | -19.30 | - 227.70 | 103.08 | 55.66 |
| Shareholders equity total | - 122.80 | - 142.11 | - 369.81 | - 266.73 | - 211.07 |
| Non-current other liabilities | 9.60 | ||||
| Non-current liabilities total | 9.60 | ||||
| Advances received | 62.00 | 129.31 | 418.02 | 303.89 | 327.85 |
| Current trade creditors | 51.62 | 57.16 | 38.43 | 39.07 | 18.00 |
| Current owed to participating | 32.18 | 32.18 | 32.18 | 32.18 | 32.18 |
| Short-term deferred tax liabilities | 35.11 | ||||
| Other non-interest bearing current liabilities | 269.25 | 102.37 | 64.85 | 54.07 | 50.36 |
| Accruals and deferred income | 3.20 | ||||
| Current liabilities total | 415.06 | 321.02 | 553.48 | 464.31 | 431.58 |
| Balance sheet total (liabilities) | 292.25 | 178.91 | 183.67 | 197.58 | 230.11 |
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